Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 18,433 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,875 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 90,720 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 19,706 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 55,200 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 48,784 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 54,709 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,525 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 42,142 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:48 AM. |